Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 01:44:03 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 104 Date From : 01/04/2014    Date To : 15/04/2014 Sanction No. : 4090-4099    Sanction Date : 04/02/2014
Work Code : 1310005/FP/10177838 Work Name : C/o Comm.Soil. Con. Schem Nayei Bharta GP Bhawai (1310005/FP/10177838)
     

Measurement Book Detail
MB NO.  459        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.औज़ार सम्बंधित भुगतान Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Sanjeev Kumar
HP-10-005-165-01602500/22
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656     14/07/2014  
2 Kamal(Self)
HP-10-005-165-01602500/314
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656     14/07/2014  
3 Dalip Singh(Self)
HP-10-005-165-01602500/324
SC भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656     14/07/2014  
4 Tapinder
HP-10-005-165-01602500/323
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIACHARNASBIN0009908 14/07/2014  
5 Kapil(Son)
HP-10-005-165-01602500/319
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANKHARIPURDHARUCBA0001515 14/07/2014  
6 Randeep Singh
HP-10-005-165-01602500/23
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANKHARIPURDHARUCBA0001515 14/07/2014  
7 Satya pal
HP-10-005-165-01602500/48
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANKHARIPURDHARUCBA0001515 14/07/2014  
8 Jai Pal
HP-10-005-165-01602500/48
OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANKHARIPURDHARUCBA0001515 14/07/2014  
Daily Attendence000888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 1656
Amount Paid ST 0
Amount Paid Other 11592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13248
Average Per labour 1656
Total man days : 96